| Revenue | DKK 18,4M | -2% |
| EBITDA | DKK 1,4M | -71% |
| Net profit | DKK 1,3M | -48% |
| Total assets | DKK 7,9M | +0% |
| Equity | DKK 3,7M | -7% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.126 | -4.957 | — | 4.105 | 3.532 | 2.850 | 4.561 | 4.872 | 7.206 | 10.249 | 15.312 | 18.786 | 18.447 |
| Staff expenses | -2.077 | -3.780 | -0 | -3.494 | -2.825 | -2.742 | -3.655 | -3.502 | -6.499 | -11.177 | -13.697 | -13.912 | -17.054 |
| EBITDA | -1.049 | -1.178 | 0 | 612 | 707 | 108 | 906 | 1.370 | 707 | -928 | 1.616 | 4.874 | 1.393 |
| Depreciation & amort. | -0 | -0 | -0 | -9 | -9 | -12 | -78 | -77 | -81 | -44 | -97 | -245 | -522 |
| EBIT | -1.049 | -1.178 | 0 | 603 | 698 | 95 | 828 | 1.293 | 626 | -973 | 1.519 | 4.629 | 871 |
| Net financials | -25 | -13 | 0 | -28 | -5 | -29 | -2 | -7 | -276 | -139 | -256 | -1.141 | 663 |
| Profit before tax | -1.057 | -1.187 | 0 | 575 | 704 | 66 | 826 | 1.286 | 351 | -1.111 | 1.262 | 3.488 | 1.534 |
| Tax | -266 | -297 | -0 | -0 | -0 | 21 | 182 | 285 | 125 | -229 | 323 | 1.020 | 254 |
| Net profit | -790 | -890 | 0 | 437 | 547 | 45 | 644 | 1.000 | 226 | -883 | 939 | 2.467 | 1.280 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.966 | 3.041 | 0 | 2.434 | 2.241 | 1.749 | 2.808 | 3.406 | 4.573 | 5.777 | 7.319 | 7.937 | 7.900 |
| Equity | 622 | 1.512 | 0 | 1.643 | 1.516 | 1.097 | 1.741 | 2.241 | 1.466 | 164 | 1.473 | 3.941 | 3.658 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 201 | 3.500 | 3.000 | 0 | 0 |
| Short-term debt | -1.344 | -1.529 | 0 | 788 | 723 | 652 | 1.039 | 1.103 | 2.906 | 2.113 | 2.846 | 3.996 | 4.242 |
| Total debt | -1.344 | -1.529 | 0 | 788 | 723 | 652 | 1.039 | 1.152 | 3.107 | 5.613 | 5.846 | 3.996 | 4.242 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2009 | — | — |
CB Management | Management | 2017 | — | — |
PT Management | Management | 2017 | — | — |
KK Management | Management | 2017 | — | — |
JC Management | Management | 2009 | — | — |
HB Management | Management | 2009 | — | — |
BH Management | Management | 2015 | — | — |
HT Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJERGBY HOLDING ApS | Company | 5.0% | 5.0% | 2015 |
STRAYCORP ApS | Company | 33.3% | 33.3% | 2015 |
CBech Holdings APS | Company | 10.0% | 10.0% | 2019 |
KOLLAB Solutions ApS | Company | 5.0% | 5.0% | 2024 |
LBK HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
P. Joelving Ventures IVS | Company | 20.0% | 20.0% | 2017 |
NEW& ApS | Company | 25.0% | 25.0% | 2017 |
BM 2013 ApS | Company | 5.0% | 5.0% | 2022 |
KOLLAB ApS | Company | 100.0% | 100.0% | 2024 |
THORN ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Liebe Bentsen | Management | 0 companies |
| Christian Bech Nørhave | Management | 0 companies |
| Peter Toft Jølving | Management | 0 companies |
| Karsten Koed | Management | 0 companies |
| Jesper Christiansen | Management | 0 companies |
| Henning Biil | Management | 0 companies |
| Bo Hansen Hansen | Management | 0 companies |
| Henrik Thorn | Management | 0 companies |
| Mads Fischer Høgh Rasmussen | Board of Directors | 0 companies |
| Benthe Andersen | Board of Directors | 0 companies |
| Hanne Breddam | Board of Directors | 0 companies |
| Carsten Sixhøi | Chairman | 0 companies |
| Michael Lehd | Board of Directors | 0 companies |
| Jens Erik Thorndahl | Chairman | 0 companies |
| Anders Rosendahl Poulsen | Board of Directors | 0 companies |
| Lisbeth Rækby Jepsen | Board of Directors | 0 companies |